ALEXIAN BROTHERS HOSPITAL NETWORK
Cite this
Plain text ALEXIAN BROTHERS HOSPITAL NETWORK. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/alexian-brothers-hospital-network-363276552. Retrieved 2026-10-22.
APA furp.org. (n.d.). ALEXIAN BROTHERS HOSPITAL NETWORK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 22, 2026, from https://furp.org/org/alexian-brothers-hospital-network-363276552
MLA “ALEXIAN BROTHERS HOSPITAL NETWORK.” furp.org, tax years 2010–2024, https://furp.org/org/alexian-brothers-hospital-network-363276552. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $23.0M · expenses $19.1M · assets $74.6M
- EIN
- 36-3276552
- Address
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- NTEE code
- E210
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
49 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Keith A Parrott | FORMER OFFICER (END 9/2022) | 2019-2024 | $821,945 | $8,638,182 | 14 |
| Richard Douglas Carter | FORMER OFFICER (END 6/2024) | 2019-2024 | $1,772,591 | $6,330,332 | 25 |
| Polly Davenport | VICE PRESIDENT/TREASURER/PRESIDENT & CEO, ASCENSION ILLINOIS | 2021-2024 | $2,317,987 | $6,297,958 | 16 |
| Clayton Ciha | VICE PRESIDENT/CEO | 2011-2024 | $645,225 | $5,200,835 | 5 |
| Dan Doherty | VICE PRESIDENT (END 6/2025) | 2021-2024 | $702,350 | $2,213,108 | 2 |
| Julie P Roknich | SECRETARY | 2021-2024 | $431,255 | $1,471,774 | 37 |
| Andrew Lane | CFO, MINISTRY MARKET (END 2/2025) | 2024 | $634,596 | $634,596 | 33 |
| Carmen L Phillips | ASSISTANT SECRETARY | 2021-2024 | $110,780 | $430,636 | 12 |
| Mark A Frey (former) | FORMER OFFICER (END 8/2019) | 2010-2020 | $1,716,797 | $20,212,324 | 28 |
| Paul E Belter (former) | FORMER OFFICER (END 11/2019) | 2012-2021 | $133,642 | $6,939,328 | 15 |
| John Werrbach (former) | FORMER OFFICER (END 1/2019) | 2010-2019 | $719,958 | $6,745,177 | 4 |
| Edward Goldberg (former) | FORMER OFFICER | 2010-2015 | $468,553 | $5,923,074 | 2 |
| Patricia Cassidy (former) | FORMER OFFICER (END 11/2019) | 2015-2021 | $108,461 | $4,615,594 | 10 |
| Tracy Ann Rogers (former) | DIRECTOR (THROUGH 8/28/15) | 2010-2015 | $663,467 | $4,015,527 | 18 |
| James Sances (former) | Dir. & Secretary/Treas. (end 7/12) | 2010-2012 | $1,845,501 | $3,388,288 | 11 |
| Jim Lewandowski (former) | FORMER KEY EMPLOYEE | 2010-2014 | $157,838 | $3,031,816 | 15 |
| Len Wilk (former) | VICE PRESIDENT; CEO, ST. ALEXIUS | 2012-2017 | $574,192 | $2,747,833 | 4 |
| Earl J Barnes Ii (former) | FORMER OFFICER (END 4/2022) | 2019-2022 | $330,877 | $2,611,056 | 29 |
| Dia Nichols (former) | VICE PRESIDENT (END 4/2022) | 2018-2021 | $585,475 | $1,747,203 | 15 |
| Patti Baker (former) | Vice President-Oncology | 2010-2013 | $530,637 | $1,616,043 | 1 |
| Leonard Wilk (former) | FORMER OFFICER (END 11/2019) | 2018-2020 | $416,945 | $1,523,469 | 2 |
| Clay Ciha (former) | VICE PRESIDENT | 2014-2016 | $465,438 | $1,372,542 | 4 |
| Rob Wright (former) | Vice President-Managed Care | 2011-2013 | $423,765 | $1,368,423 | 1 |
| Kelley M Clancy (former) | CHIEF ADVOCACY OFFICER | 2011-2017 | $469,863 | $1,141,566 | 1 |
| Kathleen Davis (former) | Former Vice President, CIO | 2010-2011 | $255,016 | $957,785 | 1 |
| Scott Peterson (former) | FORMER KEY EMPLOYEE | 2013-2015 | $110,504 | $875,819 | 15 |
| Francine McGouey (former) | Vice President/CEO ABBHH | 2010-2011 | $440,990 | $853,423 | 4 |
| Donna Gauthier (former) | ASSISTANT SECRETARY (END 8/2019) | 2012-2019 | $40,882 | $700,254 | 21 |
| Sherrie Russell (former) | Vice Pres./Chief Info. Officer | 2011-2012 | $379,434 | $556,324 | 1 |
| Diana Woytko (former) | VP Quality | 2010-2011 | $279,497 | $548,883 | 4 |
| Scott Neeley (former) | Intensivist/ICU Medical Director/CMO | 2012 | $541,043 | $541,043 | 2 |
| Dean Grant (former) | Former Officer | 2010 | $461,959 | $461,959 | 5 |
| Beth Tze (former) | CEO, ABAG | 2012 | $443,746 | $443,746 | 9 |
| Gary Breuer (former) | VP, REVENUE CYCLE | 2017 | $409,988 | $409,988 | 2 |
| Robert Wright (former) | VP Managed Care | 2010 | $397,101 | $397,101 | 1 |
| John Wilkerson Md (former) | Physician/Medical Director | 2012 | $396,350 | $396,350 | 2 |
| Don Franke (former) | Vice President-Clinical Integration | 2013 | $395,731 | $395,731 | 4 |
| Conchetta Forchetti (former) | Medical Director | 2010 | $395,060 | $395,060 | 1 |
| Kenneth Peterson (former) | VP/Logistics Officer | 2010 | $383,536 | $383,536 | 1 |
| Matthew Wakely (former) | CHIEF COMMUNICATIONS OFFICER | 2017 | $362,047 | $362,047 | 1 |
| Andrew Snyder (former) | Vice President-Marketing | 2013 | $354,737 | $354,737 | 1 |
| Deborah Fullerton (former) | VP & CHIEF MARKETING OFFICER | 2017 | $320,024 | $320,024 | 1 |
| Kathleen Gunderson (former) | VP Ancillary Services | 2011 | $317,803 | $317,803 | 3 |
| Laurie J Smith (former) | SYSTEM DIR-CLINICAL RESEARCH | 2017 | $298,016 | $298,016 | 1 |
| Debra J Doyle-Wyatt (former) | ASSISTANT SECRETARY (END 7/2021) | 2019-2021 | $69,582 | $220,862 | 12 |
| Virginia Golembiewski (former) | Assistant Secretary | 2010-2011 | $85,945 | $169,121 | 18 |
| Ed Goldberg (former) | FORMER OFFICER (END 11/2012) | 2016 | $126,281 | $126,281 | 2 |
| John Sullivan DO (former) | Director | 2010 | $25,740 | $25,740 | 1 |
| James Kane Jr MD (former) | Director | 2010 | $1,200 | $1,200 | 1 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Travis Gregory Strategier | CFO, ASCENSION ILLINOIS (START 3/2025) | 2024 | 0 | $0 reported | 10 |
| Gudsteinn T Thordarson (former) | VICE PRESIDENT/TREASURER (END 4/2022) | 2021 | 0 | $0 reported | 13 |
| G Thor Thordarson (former) | VICE PRESIDENT/TREASURER | 2019-2020 | 0 | $0 reported | 14 |
| Eddie Soler (former) | EX-OFFICIO/CHAIR/PRESIDENT (START 11/2019 - END 6/2020) | 2019 | 1 | $0 reported | 12 |
| Brother James Classon CFA (former) | Director (end 3/14) | 2013 | 1 | $0 reported | 6 |
| Br James Classon CFA (former) | Director | 2010-2012 | 1 | $0 reported | 2 |
| Br Thomas Keusenkothen CFA (former) | Chairperson | 2010-2011 | 1 | $0 reported | 7 |
| Kaveh Safavi MD (former) | Chairperson | 2010 | 1 | $0 reported | 2 |
| Richard X Fischer (former) | Director | 2010 | 1 | $0 reported | 1 |
| Steven J Leibach MD (former) | Director | 2010 | 1 | $0 reported | 1 |
| Kathleen Martin (former) | Director | 2010 | 1 | $0 reported | 1 |
| Michael Miles (former) | Director | 2010 | 1 | $0 reported | 1 |
| Thomas Rivera (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 9 people listed · 8 paid, $7.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POLLY DAVENPORT | VICE PRESIDENT/TREASURER/PRESIDENT & CEO, ASCENSION ILLINOIS | 0 | $0 | $2,266,027 | $51,960 | $2,317,987 | 16 |
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) | 0 | $0 | $1,741,630 | $30,961 | $1,772,591 | 25 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) | 0 | $0 | $821,945 | $0 | $821,945 | 14 |
| DAN DOHERTY | VICE PRESIDENT (END 6/2025) | 0 | $0 | $648,069 | $54,281 | $702,350 | 2 |
| CLAYTON CIHA | VICE PRESIDENT/CEO | 0 | $0 | $594,112 | $51,113 | $645,225 | 5 |
| ANDREW LANE | CFO, MINISTRY MARKET (END 2/2025) | 0 | $0 | $592,426 | $42,170 | $634,596 | 33 |
| JULIE P ROKNICH | SECRETARY | 0 | $0 | $393,155 | $38,100 | $431,255 | 37 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY | 0 | $0 | $89,961 | $20,819 | $110,780 | 12 |
| TRAVIS GREGORY STRATEGIER | CFO, ASCENSION ILLINOIS (START 3/2025) | 0 | $0 | $0 | $0 | $0 | 10 |
2023 · 7 people listed · 7 paid, $7.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POLLY DAVENPORT | VICE PRESIDENT/TREASURER | 0 | $0 | $2,086,130 | $49,673 | $2,135,803 | 16 |
| KEITH A PARROTT | FORMER OFFICER (END 9/2022) | 0 | $0 | $1,920,618 | $5,700 | $1,926,318 | 14 |
| RICHARD DOUGLAS CARTER | DIRECTOR/CFO, ASCENSION ILLINOIS | 0 | $0 | $1,370,413 | $56,059 | $1,426,472 | 25 |
| DAN DOHERTY | VICE PRESIDENT | 0 | $0 | $570,978 | $48,731 | $619,709 | 2 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $533,857 | $47,191 | $581,048 | 5 |
| JULIE P ROKNICH | SECRETARY | 0 | $0 | $327,720 | $34,898 | $362,618 | 37 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY | 0 | $0 | $86,707 | $19,238 | $105,945 | 12 |
2022 · 8 people listed · 8 paid, $6.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A PARROTT | EX-OFFICIO/CHAIR/PRESIDENT (END 9/2022) | 0 | $0 | $2,328,253 | $39,455 | $2,367,708 | 14 |
| RICHARD DOUGLAS CARTER | DIRECTOR/CFO, ASCENSION ILLINOIS | 0 | $0 | $1,229,668 | $48,380 | $1,278,048 | 25 |
| POLLY DAVENPORT | VICE PRESIDENT/TREASURER | 0 | $0 | $930,340 | $39,531 | $969,871 | 16 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $521,496 | $42,072 | $563,568 | 5 |
| DAN DOHERTY | VICE PRESIDENT | 0 | $0 | $479,167 | $43,374 | $522,541 | 2 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) | 0 | $0 | $304,129 | $26,748 | $330,877 | 29 |
| JULIE P ROKNICH | SECRETARY | 0 | $0 | $293,578 | $33,263 | $326,841 | 37 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY | 0 | $0 | $82,023 | $20,726 | $102,749 | 12 |
2021 · 13 people listed · 12 paid, $7.4M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH A PARROTT | EX-OFFICIO/CHAIR/PRESIDENT | 0 | $0 | $1,950,596 | $104,270 | $2,054,866 | 14 |
| RICHARD DOUGLAS CARTER | DIRECTOR (START 4/2022)/CFO, ASCENSION ILLINOIS | 0 | $0 | $1,098,228 | $96,562 | $1,194,790 | 25 |
| EARL J BARNES II | SECRETARY (END 4/2022) | 0 | $0 | $867,886 | $85,540 | $953,426 | 29 |
| POLLY DAVENPORT | VICE PRESIDENT/TREASURER (START 4/2022) | 0 | $0 | $807,802 | $66,495 | $874,297 | 16 |
| DIA NICHOLS | VICE PRESIDENT (END 4/2022) | 0 | $0 | $534,259 | $51,216 | $585,475 | 15 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $497,658 | $66,712 | $564,370 | 5 |
| DAN DOHERTY | VICE PRESIDENT (START 4/2022) | 0 | $0 | $296,008 | $72,500 | $368,508 | 2 |
| JULIE P ROKNICH | SECRETARY (START 4/2022) | 0 | $0 | $293,042 | $58,018 | $351,060 | 37 |
| PAUL E BELTER | FORMER OFFICER (END 11/2019) | 0 | $0 | $133,642 | $0 | $133,642 | 15 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY (START 7/2021) | 0 | $0 | $75,372 | $35,790 | $111,162 | 12 |
| PATRICIA CASSIDY | FORMER OFFICER (END 11/2019) | 0 | $0 | $108,461 | $0 | $108,461 | 10 |
| DEBRA J DOYLE-WYATT | ASSISTANT SECRETARY (END 7/2021) | 0 | $0 | $55,543 | $14,039 | $69,582 | 12 |
| GUDSTEINN THOR THORDARSON | VICE PRESIDENT/TREASURER (END 4/2022) | 0 | $0 | $0 | $0 | $0 | 13 |
2020 · 11 people listed · 10 paid, $7.6M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A FREY | FORMER OFFICER (END 8/2019) | 0 | $0 | $1,680,267 | $36,530 | $1,716,797 | 28 |
| KEITH A PARROTT | EX-OFFICIO/CHAIR/PRESIDENT | 0 | $0 | $1,428,484 | $38,861 | $1,467,345 | 14 |
| EARL J BARNES II | SECRETARY | 0 | $0 | $767,781 | $42,602 | $810,383 | 29 |
| PAUL E BELTER | FORMER OFFICER (END 11/2019) | 0 | $0 | $682,117 | $0 | $682,117 | 15 |
| DIA NICHOLS | VICE PRESIDENT | 0 | $0 | $630,143 | $34,557 | $664,700 | 15 |
| RICHARD D CARTER | CFO, AMITA HEALTH | 0 | $0 | $626,478 | $31,953 | $658,431 | 25 |
| PATRICIA CASSIDY | FORMER OFFICER (END 11/2019) | 0 | $0 | $623,074 | $0 | $623,074 | 10 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $421,002 | $37,304 | $458,306 | 5 |
| LEONARD WILK | FORMER OFFICER (END 11/2019) | 0 | $0 | $416,945 | $0 | $416,945 | 2 |
| DEBRA J DOYLE-WYATT | ASSISTANT SECRETARY | 0 | $0 | $87,635 | $11,670 | $99,305 | 12 |
| G THOR THORDARSON | VICE PRESIDENT/TREASURER | 0 | $0 | $0 | $0 | $0 | 14 |
2019 · 14 people listed · 10 paid, $7.2M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A FREY | EX-OFFICIO/CHAIR/PRESIDENT (END 8/2019) | 0 | $0 | $2,177,333 | $39,067 | $2,216,400 | 28 |
| PAUL E BELTER | VICE PRESIDENT/TREASURER (END 11/2019) | 0 | $0 | $1,098,169 | $26,068 | $1,124,237 | 15 |
| PATRICIA CASSIDY | SECRETARY (END 11/2019) | 0 | $0 | $1,011,745 | $14,148 | $1,025,893 | 10 |
| JOHN WERRBACH | FORMER OFFICER (END 1/2019) | 0 | $0 | $716,426 | $3,532 | $719,958 | 4 |
| LEONARD WILK | VICE PRESIDENT (END 11/2019) | 0 | $0 | $549,156 | $14,781 | $563,937 | 2 |
| EARL J BARNES II | SECRETARY (START 11/2019) | 0 | $0 | $514,654 | $1,716 | $516,370 | 29 |
| DIA NICHOLS | VICE PRESIDENT | 0 | $0 | $478,692 | $18,336 | $497,028 | 15 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $415,446 | $18,032 | $433,478 | 5 |
| DEBRA J DOYLE-WYATT | ASSISTANT SECRETARY (START 8/2019) | 0 | $0 | $48,226 | $3,749 | $51,975 | 12 |
| DONNA GAUTHIER | ASSISTANT SECRETARY (END 8/2019) | 0 | $0 | $36,902 | $3,980 | $40,882 | 21 |
| EDDIE SOLER | EX-OFFICIO/CHAIR/PRESIDENT (START 11/2019 - END 6/2020) | 1 | $0 | $0 | $0 | $0 | 12 |
| G THOR THORDARSON | VICE PRESIDENT/TREASURER (START 11/2019) | 0 | $0 | $0 | $0 | $0 | 14 |
| KEITH A PARROTT | EX-OFFICIO/CHAIR/PRESIDENT (START 3/2020) | 0 | $0 | $0 | $0 | $0 | 14 |
| RICHARD D CARTER | CFO, AMITA HEALTH (START 4/2020) | 0 | $0 | $0 | $0 | $0 | 25 |
2018 · 8 people listed · 7 paid, $5.9M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A FREY | EX-OFFICIO/CHAIR/PRESIDENT | 0 | $0 | $2,205,049 | $40,892 | $2,245,941 | 28 |
| PAUL E BELTER | SECRETARY/TREASURER | 0 | $0 | $1,035,468 | $43,888 | $1,079,356 | 15 |
| PATRICIA CASSIDY | DIRECTOR | 0 | $0 | $958,566 | $1,817 | $960,383 | 10 |
| JOHN WERRBACH | VICE PRESIDENT (END 1/2019) | 0 | $0 | $608,290 | $1,696 | $609,986 | 4 |
| LEONARD WILK | VICE PRESIDENT | 0 | $0 | $541,081 | $1,506 | $542,587 | 2 |
| CLAYTON CIHA | VICE PRESIDENT | 0 | $0 | $386,827 | $1,233 | $388,060 | 5 |
| DONNA GAUTHIER | ASSISTANT SECRETARY | 0 | $0 | $78,467 | $178 | $78,645 | 21 |
| DIA NICHOLS | VICE PRESIDENT (START 3/2019) | 0 | $0 | $0 | $0 | $0 | 15 |
2017 · 12 people listed · 12 paid, $7.1M · 499 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FREY | CHAIRPERSON; CEO, AMITA HEALTH | 0 | $0 | $1,730,719 | $47,458 | $1,778,177 | 28 |
| PAUL BELTER | SECRETARY/TREASURER; CFO, AMITA HEALTH | 1 | $0 | $882,328 | $41,906 | $924,234 | 15 |
| JOHN WERRBACH | VICE PRESIDENT; CEO, ABMC | 1 | $0 | $675,157 | $44,997 | $720,154 | 4 |
| PATRICIA CASSIDY | DIRECTOR; CSO, AMITA HEALTH | 1 | $0 | $657,439 | $36,704 | $694,143 | 10 |
| LEN WILK | VICE PRESIDENT; CEO, ST. ALEXIUS | 1 | $0 | $553,717 | $20,475 | $574,192 | 4 |
| KELLEY M CLANCY | CHIEF ADVOCACY OFFICER | 50 | $397,564 | $0 | $72,299 | $469,863 | 1 |
| CLAYTON CIHA | VICE PRESIDENT; CEO, ABBHH | 1 | $0 | $393,089 | $51,398 | $444,487 | 5 |
| GARY BREUER | VP, REVENUE CYCLE | 50 | $380,240 | $0 | $29,748 | $409,988 | 2 |
| MATTHEW WAKELY | CHIEF COMMUNICATIONS OFFICER | 50 | $321,599 | $0 | $40,448 | $362,047 | 1 |
| DEBORAH FULLERTON | VP & CHIEF MARKETING OFFICER | 50 | $303,383 | $0 | $16,641 | $320,024 | 1 |
| LAURIE J SMITH | SYSTEM DIR-CLINICAL RESEARCH | 50 | $284,542 | $0 | $13,474 | $298,016 | 1 |
| DONNA GAUTHIER | ASSISTANT SECRETARY | 1 | $0 | $90,398 | $24,526 | $114,924 | 21 |
2016 · 8 people listed · 8 paid, $6.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FREY | EX-OFFICIO DIRECTOR, PRESIDENT/CEO & CHAIRPERSON | 1 | $0 | $2,755,167 | $34,260 | $2,789,427 | 28 |
| PAUL BELTER | SECRETARY/TREASURER | 1 | $0 | $821,091 | $37,499 | $858,590 | 15 |
| JOHN WERRBACH | VICE PRESIDENT | 1 | $0 | $695,729 | $58,298 | $754,027 | 4 |
| PATRICIA CASSIDY | DIRECTOR | 1 | $0 | $620,050 | $36,927 | $656,977 | 10 |
| LEN WILK | VICE PRESIDENT | 1 | $0 | $562,615 | $48,677 | $611,292 | 4 |
| CLAY CIHA | VICE PRESIDENT | 1 | $0 | $400,513 | $64,925 | $465,438 | 4 |
| ED GOLDBERG | FORMER OFFICER (END 11/2012) | 0 | $0 | $126,281 | $0 | $126,281 | 2 |
| DONNA GAUTHIER | ASSISTANT SECRETARY | 1 | $0 | $78,988 | $28,978 | $107,966 | 21 |
2015 · 10 people listed · 10 paid, $6.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FREY | EX-OFFICIO DIRECTOR, PRESIDENT/CEO & CHAIRPERSON | 1 | $0 | $2,250,984 | $38,737 | $2,289,721 | 28 |
| PAUL BELTER | DIRECTOR & SECRETARY/TREASURER | 1 | $0 | $623,565 | $54,883 | $678,448 | 15 |
| JOHN WERRBACH | DIRECTOR & VICE PRESIDENT | 1 | $0 | $605,719 | $69,789 | $675,508 | 4 |
| TRACY ROGERS | DIRECTOR (THROUGH 8/28/15) | 1 | $0 | $603,873 | $59,594 | $663,467 | 18 |
| LEN WILK | DIRECTOR & VICE PRESIDENT | 1 | $0 | $519,797 | $59,449 | $579,246 | 4 |
| PATRICIA CASSIDY | DIRECTOR (EFFECTIVE 10/1/15) | 1 | $0 | $501,940 | $44,723 | $546,663 | 10 |
| EDWARD GOLDBERG | FORMER OFFICER | 0 | $0 | $420,959 | $47,594 | $468,553 | 2 |
| CLAY CIHA | DIRECTOR & VICE PRESIDENT | 1 | $0 | $383,338 | $63,243 | $446,581 | 4 |
| SCOTT PETERSON | FORMER KEY EMPLOYEE | 0 | $0 | $110,504 | $0 | $110,504 | 15 |
| DONNA GAUTHIER | ASSISTANT SECRETARY | 1 | $0 | $74,341 | $17,743 | $92,084 | 21 |
2014 · 10 people listed · 10 paid, $6.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK FREY | EX-OFFICIO DIRECTOR & CHAIRPERSON | 1 | $0 | $1,938,610 | $40,093 | $1,978,703 | 28 |
| TRACY ROGERS | DIRECTOR & VICE PRESIDENT | 25 | $0 | $712,928 | $81,776 | $794,704 | 18 |
| JOHN WERRBACH | DIRECTOR & VICE PRESIDENT | 1 | $0 | $601,927 | $77,968 | $679,895 | 4 |
| PAUL BELTER | DIRECTOR & SECRETARY/TREASURER | 1 | $0 | $568,488 | $68,370 | $636,858 | 15 |
| EDWARD GOLDBERG | FORMER OFFICER | 0 | $0 | $482,795 | $93,979 | $576,774 | 2 |
| LEN WILK | DIRECTOR & VICE PRESIDENT | 1 | $0 | $490,001 | $58,866 | $548,867 | 4 |
| CLAY CIHA | DIRECTOR & VICE PRESIDENT | 1 | $0 | $378,120 | $82,403 | $460,523 | 4 |
| SCOTT PETERSON | FORMER KEY EMPLOYEE | 0 | $0 | $345,141 | $38,935 | $384,076 | 15 |
| JIM LEWANDOWSKI | FORMER KEY EMPLOYEE | 0 | $0 | $136,675 | $21,163 | $157,838 | 15 |
| DONNA GAUTHIER | ASSISTANT SECRETARY | 1 | $0 | $72,815 | $16,346 | $89,161 | 21 |
2013 · 16 people listed · 15 paid, $8.1M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Frey | Ex-Officio Member & Chairperson | 1 | $0 | $1,498,371 | $49,865 | $1,548,236 | 28 |
| Jim Lewandowski | Former Key Employee | 0 | $0 | $722,305 | $15,727 | $738,032 | 15 |
| Tracy Rogers | Director | 1 | $0 | $654,056 | $58,907 | $712,963 | 18 |
| John Werrbach | Director & Vice President | 1 | $0 | $563,423 | $66,440 | $629,863 | 4 |
| Paul Belter | Director & Secretary/Treasurer | 1 | $0 | $540,392 | $60,474 | $600,866 | 15 |
| Edward Goldberg | Former Officer | 0 | $0 | $482,509 | $76,856 | $559,365 | 2 |
| Patti Baker | Vice President-Oncology | 50 | $0 | $260,181 | $270,456 | $530,637 | 1 |
| Len Wilk | Director & Vice President | 1 | $0 | $386,998 | $47,238 | $434,236 | 4 |
| Rob Wright | Vice President-Managed Care | 50 | $0 | $370,695 | $53,070 | $423,765 | 1 |
| Clayton Ciha | Director & Vice President | 1 | $0 | $332,166 | $65,458 | $397,624 | 5 |
| Don Franke | Vice President-Clinical Integration | 50 | $0 | $347,049 | $48,682 | $395,731 | 4 |
| Scott Peterson | Vice President-Human Resources | 1 | $0 | $342,755 | $38,484 | $381,239 | 15 |
| Andrew Snyder | Vice President-Marketing | 50 | $0 | $328,627 | $26,110 | $354,737 | 1 |
| Kelley Clancy | Vice President-External Affairs | 50 | $0 | $273,420 | $78,065 | $351,485 | 1 |
| Donna Gauthier | Assistant Secretary | 1 | $0 | $74,489 | $15,715 | $90,204 | 21 |
| Brother James Classon CFA | Director (end 3/14) | 1 | $0 | $0 | $0 | $0 | 6 |
2012 · 17 people listed · 15 paid, $12.4M · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward Goldberg | Dir. & Vice Pres. (end 11/12) | 0 | $0 | $1,082,224 | $1,641,824 | $2,724,048 | 2 |
| James Sances | Dir. & Secretary/Treas. (end 7/12) | 0 | $0 | $1,697,343 | $148,158 | $1,845,501 | 11 |
| Mark Frey | Ex-Officio Member and Chairperson | 0 | $0 | $1,434,790 | $179,527 | $1,614,317 | 28 |
| Jim Lewandowski | Vice President | 0 | $0 | $468,370 | $805,832 | $1,274,202 | 15 |
| John Werrbach | Director & Vice President | 0 | $0 | $702,565 | $65,432 | $767,997 | 4 |
| Tracy Rogers | Director | 0 | $0 | $662,290 | $65,199 | $727,489 | 18 |
| Scott Neeley | Intensivist/ICU Medical Director/CMO | 0 | $0 | $516,121 | $24,922 | $541,043 | 2 |
| Rob Wright | Vice President | 40 | $0 | $465,157 | $59,979 | $525,136 | 1 |
| Clayton Ciha | Director & Vice President | 0 | $0 | $383,075 | $67,019 | $450,094 | 5 |
| Beth Tze | CEO, ABAG | 0 | $0 | $390,220 | $53,526 | $443,746 | 9 |
| Patti Baker | Vice President | 40 | $0 | $367,566 | $33,788 | $401,354 | 1 |
| John Wilkerson | Physician/Medical Director | 0 | $0 | $390,460 | $5,890 | $396,350 | 2 |
| Sherrie Russell | Vice Pres./Chief Info. Officer | 40 | $0 | $344,209 | $35,225 | $379,434 | 1 |
| Paul Belter | Dir. & Secretary/Treas. (start 7/12) | 0 | $0 | $199,213 | $21,767 | $220,980 | 15 |
| Donna Gauthier | Assistant Secretary | 0 | $0 | $71,007 | $15,381 | $86,388 | 21 |
| Len Wilk | Dir. & Vice Pres. (start 2/13) | 0 | $0 | $0 | $0 | $0 | 4 |
| Br James Classon CFA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 18 people listed · 16 paid, $7.2M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Frey | President & CEO | 1 | $0 | $867,276 | $184,992 | $1,052,268 | 28 |
| Edward Goldberg | Vice President/CEO St.Alexius | 1 | $0 | $628,028 | $170,831 | $798,859 | 2 |
| James Sances | Treasurer/Secretary | 1 | $0 | $642,540 | $143,948 | $786,488 | 11 |
| John Werrbach | Vice President/CEO ABMC | 1 | $0 | $522,985 | $72,001 | $594,986 | 4 |
| Tracy Rogers | Former Vice President/COO | 1 | $0 | $497,648 | $78,096 | $575,744 | 18 |
| Francine McGouey | Vice President/CEO ABBHH | 1 | $0 | $378,929 | $62,061 | $440,990 | 4 |
| Jim Lewandowski | Vice President, HR | 1 | $0 | $372,210 | $66,995 | $439,205 | 15 |
| Rob Wright | VP Managed Care | 40 | $0 | $361,885 | $57,637 | $419,522 | 1 |
| Patti Baker | VP Oncology | 40 | $0 | $283,747 | $77,361 | $361,108 | 1 |
| Kelley Clancy | VP External Affairs | 40 | $0 | $245,209 | $75,009 | $320,218 | 1 |
| Kathleen Gunderson | VP Ancillary Services | 40 | $0 | $253,505 | $64,298 | $317,803 | 3 |
| Diana Woytko | VP Quality | 40 | $0 | $242,018 | $37,479 | $279,497 | 4 |
| Clayton Ciha | Vice-President/CEO ABBHH | 1 | $0 | $226,829 | $47,746 | $274,575 | 5 |
| Kathleen Davis | Former Vice President, CIO | 0 | $0 | $229,866 | $25,150 | $255,016 | 1 |
| Sherrie Russell | Vice President/CIO | 40 | $0 | $156,859 | $20,031 | $176,890 | 1 |
| Virginia Golembiewski | Assistant Secretary | 1 | $0 | $69,801 | $16,144 | $85,945 | 18 |
| Br Thomas Keusenkothen | Chairperson | 1 | $0 | $0 | $0 | $0 | 7 |
| Br James Classon CFA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 25 people listed · 17 paid, $7.5M · 0 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Frey | President and CEO | 30 | $0 | $794,004 | $188,333 | $982,337 | 28 |
| Edward Goldberg | Vice President | 1 | $0 | $627,398 | $168,077 | $795,475 | 2 |
| James Sances | Treasurer and Secretary | 1 | $0 | $622,253 | $134,046 | $756,299 | 11 |
| Kathleen Davis | CIO | 40 | $0 | $334,573 | $368,196 | $702,769 | 1 |
| John Werrbach | Vice President | 1 | $0 | $522,849 | $69,954 | $592,803 | 4 |
| Tracy Rogers | Vice President | 40 | $0 | $476,765 | $64,395 | $541,160 | 18 |
| Dean Grant | Former Officer | 0 | $0 | $404,813 | $57,146 | $461,959 | 5 |
| Jim Lewandowski | Vice President | 1 | $0 | $358,776 | $63,763 | $422,539 | 15 |
| Francine McGouey | Officer | 1 | $0 | $340,517 | $71,916 | $412,433 | 4 |
| Robert Wright | VP Managed Care | 40 | $0 | $347,256 | $49,845 | $397,101 | 1 |
| Conchetta Forchetti | Medical Director | 30 | $0 | $369,593 | $25,467 | $395,060 | 1 |
| Kenneth Peterson | VP/Logistics Officer | 40 | $0 | $333,141 | $50,395 | $383,536 | 1 |
| Patti Baker | Vice President ABHN | 40 | $0 | $272,832 | $50,112 | $322,944 | 1 |
| Diana Woytko | VP Patient Safety | 40 | $0 | $225,740 | $43,646 | $269,386 | 4 |
| Virginia Golembiewski | Assistant Secretary | 1 | $0 | $67,752 | $15,424 | $83,176 | 18 |
| John Sullivan DO | Director | 1 | $0 | $25,740 | $0 | $25,740 | 1 |
| James Kane Jr MD | Director | 1 | $0 | $1,200 | $0 | $1,200 | 1 |
| Br Thomas Keusenkothen | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 7 |
| Br James Classon CFA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard X Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven J Leibach MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Miles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Rivera | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaveh Safavi MD | Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $877K
| Name | Location | Service | Paid |
|---|---|---|---|
| GUIDEHEALTH LLC | DALLAS, TX | Technology Services | $617,209 |
| NANI INTERNAL MEDICINE LLC | OAK BROOK, IL | MEDICAL SERVICES | $137,282 |
| FAMILY MEDICAL CENTER OF LAGRANGE | LA GRANGE HIGHLANDS, IL | MEDICAL SERVICES | $122,210 |
2023 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANE AND NORCROSS LLC | CHICAGO, IL | Legal Services | $117,257 |
2022 · 1 contractor · $169K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERZIFY HOLDINGS LLC | ITASCA, IL | CONSTRUCTION SERVICES | $168,965 |
2021 · 1 contractor · $328K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVAILITY LLC | JACKSONVILLE, FL | COLLECTION SERVICES | $328,297 |
2020 · 3 contractors · $951K
| Name | Location | Service | Paid |
|---|---|---|---|
| VALETUDE LLC | WAKEFIELD, MA | SOFTWARE SERVICES | $683,800 |
| EXECUTIVE CONSULTING SPECIALISTS LLC | SANDY, UT | CONSULTING SERVICES | $166,442 |
| LEAN SYSTEMS GROUP LLC | NORTON, MA | CONSULTING SERVICES | $100,578 |
2019 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VALETUDE LLC | WAKEFIELD, MA | SOFTWARE SERVICES | $1,419,800 |
| POWERS & MOON LLC | DEERFIELD, IL | LEGAL SERVICES | $890,974 |
| PRIME TIME MARKETING | CHICAGO, IL | MARKETING SERVICE | $455,521 |
| FAMILY MEDICAL CENTER OF LAGRANGE | LAGRANGE, IL | MEDICAL SERVICES | $402,413 |
| LEAN SYSTEMS GROUP LLC | NORTON, MA | CONSULTING SERVICES | $249,852 |
2018 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIME TIME MARKETING | CHICAGO, IL | MARKETING SERVICE | $1,591,994 |
| POWERS & MOON LLC | DEERFIELD, IL | LEGAL SERVICES | $1,295,940 |
| MEDSPEED LLC | ELMHURST, IL | COURIER SERVICES | $606,418 |
| LEAN SYSTEMS GROUP LLC | NORTON, MA | CONSULTING SERVICES | $251,487 |
| REVIVE PUBLIC RELATIONS LLC | NASHVILLE, TN | PUBLIC RELATIONS | $251,261 |
2017 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIME TIME MARKETING | CHICAGO, IL | MARKETING SERVICE | $1,608,739 |
| POWERS & MOON LLC | DEERFIELD, IL | LEGAL SERVICES | $829,726 |
| TEA LEAVES HEALTH | ROSWELL, GA | HEALTHCARE SERVICES | $352,873 |
| EXECUTIVE CONSULTING GROUP LLC | SEATTLE, WA | CONSULTING SERVICES | $274,317 |
| ONPLAN HOLDINGS LLC | PARK RIDGE, IL | CONSULTING SERVICES | $265,022 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $23,022,266 | $19,148,070 | $74,632,576 | $62,583,514 | $0 | $20,726,260 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $30,948,331 | $20,724,105 | $153,843,526 | $138,292,476 | $4,513,487 | $23,591,800 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $23,092,048 | $17,945,752 | $139,546,086 | $125,859,494 | $350,623 | $20,437,363 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $25,365,267 | $16,801,733 | $141,972,134 | $119,424,443 | $480,441 | $21,936,546 | $0 | 0 | 1 |
| 2020 · Form 990 | ||||||||
| $15,418,053 | $12,484,117 | $134,162,736 | $118,272,283 | $407,636 | $12,108,280 | $0 | 0 | 1 |
| 2019 · Form 990 | ||||||||
| $15,481,125 | $17,606,842 | $130,598,157 | $115,122,413 | $549,892 | $12,775,557 | $0 | 0 | 2 |
| 2018 · Form 990 | ||||||||
| $93,092,866 | $87,735,647 | $158,218,570 | $126,646,980 | $411,671 | $90,035,218 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $97,846,778 | $96,851,041 | $115,467,860 | $94,613,796 | $15,662 | $92,801,097 | $1,687,328 | 499 | 0 |
| 2016 · Form 990 | ||||||||
| $84,751,648 | $88,152,406 | $124,590,459 | $105,447,010 | $0 | $80,019,090 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $90,178,411 | $91,404,734 | $123,152,978 | $113,315,136 | $0 | $90,178,411 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $95,251,346 | $93,882,321 | $122,999,950 | -$17,131,979 | $0 | $95,245,023 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $79,401,042 | $80,699,796 | $128,422,194 | -$14,619,379 | $0 | $79,303,509 | $0 | 0 | 1 |
| 2012 · Form 990 | ||||||||
| $101,358,155 | $97,711,442 | $129,212,972 | -$13,320,625 | $0 | $101,358,155 | $0 | 0 | 1 |
| 2011 · Form 990 | ||||||||
| $87,538,717 | $70,756,772 | $16,954,000 | $15,816,000 | $0 | $87,538,717 | $0 | 0 | 2 |
| 2010 · Form 990 | ||||||||
| $68,249,053 | $68,233,027 | $75,700,722 | $66,152,135 | $0 | $68,249,053 | $0 | 0 | 2 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAVELLI PROPERTIES INC Saint Louis, MO · 7 people in common (Andrew Lane, Carmen L Phillips, Julie P Roknich)
- ALEXIAN BROTHERS MEDICAL CENTER Saint Louis, MO · 6 people in common (Carmen L Phillips, Dan Doherty, Julie P Roknich)
- ALEXIAN BROTHERS BONAVENTURE HOUSE Saint Louis, MO · 6 people in common (Carmen L Phillips, Clayton Ciha, Julie P Roknich)
- PRESENCE CARE TRANSFORMATION CORPORATION Des Plaines, IL · 6 people in common (Andrew Lane, Julie P Roknich, Keith A Parrott)
- ALEXIAN BROTHERS OF SAN JOSE INC Saint Louis, MO · 6 people in common (Andrew Lane, Carmen L Phillips, Keith A Parrott)
- PRESENCE CHICAGO HOSPITALS NETWORK Saint Louis, MO · 5 people in common (Andrew Lane, Julie P Roknich, Polly Davenport)
- ST ALEXIUS MEDICAL CENTER Saint Louis, MO · 5 people in common (Carmen L Phillips, Julie P Roknich, Keith A Parrott)
- PRESENCE ST MARYS HOSPITAL PRESENCE CENTRAL AND SUBURBAN HOSPITALS NET Saint Louis, MO · 5 people in common (Andrew Lane, Julie P Roknich, Polly Davenport)
- ALEXIAN BROTHERS HEALTH SYSTEM Saint Louis, MO · 5 people in common (Carmen L Phillips, Julie P Roknich, Keith A Parrott)
- ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL Saint Louis, MO · 5 people in common (Carmen L Phillips, Clayton Ciha, Julie P Roknich)
- PRESENCE HOME CARE Saint Louis, MO · 5 people in common (Andrew Lane, Julie P Roknich, Polly Davenport)
- PRESENCE AMBULATORY SERVICES Saint Louis, MO · 5 people in common (Andrew Lane, Julie P Roknich, Keith A Parrott)
- PRESENCE CARE AT HOME Saint Louis, MO · 5 people in common (Andrew Lane, Julie P Roknich, Polly Davenport)
- PRESENCE BEHAVIORAL HEALTH Saint Louis, MO · 4 people in common (Clayton Ciha, Julie P Roknich, Polly Davenport)
- PRESENCE HEALTH PARTNERS SERVICES Saint Louis, MO · 4 people in common (Andrew Lane, Julie P Roknich, Richard Douglas Carter)
- ALEXIAN BROTHERS AMBULATORY GROUP Saint Louis, MO · 3 people in common (Carmen L Phillips, Keith A Parrott, Richard Douglas Carter)
- ALEXIAN BROTHERS SPECIALTY GROUP Saint Louis, MO · 3 people in common (Carmen L Phillips, Keith A Parrott, Richard Douglas Carter)
- PRESENCE HEALTHCARE SERVICES Saint Louis, MO · 3 people in common (Andrew Lane, Julie P Roknich, Richard Douglas Carter)
- RAINBOW HOSPICE AND PALLIATIVE CARE Saint Louis, MO · 3 people in common (Julie P Roknich, Polly Davenport, Richard Douglas Carter) · related organization (Schedule R)
- ALEXIAN BROTHERS MEDICAL CARE GROUP NFP Saint Louis, MO · 3 people in common (Carmen L Phillips, Keith A Parrott, Richard Douglas Carter)
Funders of this organization
1 grantor reported grants to this organization, $4,716,934 in all, tax years 2013 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ALEXIAN BROTHERS HEALTH SYSTEM | Public charity | Exact | 2013, 2017-2019, 2021, 2023 | 6 | $4,716,934 | 2023 | $4,513,487 | show |
Similar organizations
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALEXIAN HEALTH SENIOR CARE | MO | E21 | $26,296,434 | $32,426,137 | FORMER BOARD OFFICER (END 12/2023) | $5,287,112 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| ST VINCENT JENNINGS HOSPITAL INC | MO | E21 | $23,410,955 | $20,742,414 | DIRECTOR (END 11/2024) | $803,187 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| WHEATON FRANCISCAN HEALTHCARE - SOUTHEAST WISCONSIN INC | MO | E21 | $36,976,619 | $37,249,500 | FORMER OFFICER (END 9/2021) | $1,655,486 | Same NTEE code E21, revenue within 2x, same state, similar mission |
| MERCY HOSPITAL CASSVILLE | MO | E21 | $29,507,027 | $24,374,791 | FORMER OFFICER | $1,386,408 | Same NTEE code E21, revenue within 2x, same state |
| SAINT LUKES HOSPITAL OF TRENTON | MO | E21 | $39,441,858 | $39,164,112 | TREASURER AND PRESIDENT- DIRECTOR | $7,812,283 | Same NTEE code E21, revenue within 2x, same state |
| GREAT MINES HEALTH CENTER | MO | E21 | $20,155,900 | $15,107,745 | CEO | $370,842 | Same NTEE code E21, revenue within 2x, same state |
| ROCKHILL ORTHOPAEDIC SPECIALISTS INC | MO | E21 | $23,665,672 | $23,665,672 | PRESIDENT | $1,106,812 | Same NTEE code E21, revenue within 2x, same state |
| BISHOP SPENCER PLACE INC | MO | E21 | $13,726,770 | $18,604,955 | DIRECTOR | $1,301,066 | Same NTEE code E21, revenue within 2x, same state |
| HEART SURGEONS OF KANSAS CITY INC | MO | E21 | $18,333,096 | $18,302,649 | DIRECTOR & EMPLOYED PHYSICIAN | $1,362,894 | Same NTEE code E21, revenue within 2x, same state |
| ADVOCATE HEALTH CARE NETWORK | IL | E21 | $21,843,129 | $76,639 | PRESIDENT | $30,862,679 | Same NTEE code E21, revenue within 2x, similar mission |
| INSPIRA HEALTH NETWORK INC | NJ | E21 | $13,968,240 | $3,849,129 | TRUSTEE - PRESIDENT & CEO | $2,805,966 | Same NTEE code E21, revenue within 2x |
| JAY HOSPITAL INC | FL | E21 | $16,318,256 | $19,714,525 | SENIOR VP/CFO | $583,363 | Same NTEE code E21, revenue within 2x |
| COMMUNITY ACCESS NETWORK INC | VA | E21 | $13,792,363 | $13,583,368 | CMO | $412,160 | Same NTEE code E21, revenue within 2x |
| BON SECOURS CHARITY HEALTH SYSTEM INC | NY | E21 | $11,727,282 | $1,209,134 | VICE CHAIR | $3,408,373 | Same NTEE code E21, revenue within 2x, similar mission |
| SAINT LUKES HOSPITAL OF ALLEN COUNTY INC | KS | E21 | $30,511,155 | $33,418,290 | DIRECTOR | $1,898,870 | Same NTEE code E21, revenue within 2x |
| SAINT LUKES HOSPITAL OF GARNETT INC | KS | E21 | $32,519,772 | $34,377,789 | FMR SECRETARY-BOARD MEMBER TERM END 6/19 | $1,106,812 | Same NTEE code E21, revenue within 2x |
| PROVIDENCE ALASKA FOUNDATION | AK | E21 | $17,360,312 | $16,030,354 | DIRECTOR | $1,234,162 | Same NTEE code E21, revenue within 2x, similar mission |
| ST BERNARD HOSPITAL FOUNDATION INC | LA | E21 | $35,201,257 | $43,281,762 | REGISTERED NURSE | $179,732 | Same NTEE code E21, revenue within 2x |
| ST JOSEPH PHYSICIAN ASSOCIATES | AZ | E21 | $43,629,132 | $48,188,629 | CARDIOTHORACIC SURGEON | $1,351,767 | Same NTEE code E21, revenue within 2x, similar mission |
| READING HOSPITAL FOUNDATION | PA | E21 | $14,454,517 | $5,743,704 | BOARD MEMBER | $1,565,707 | Same NTEE code E21, revenue within 2x |
| HIGHMARK HEALTH | PA | E21 | $45,733,089 | $45,864,528 | CEO | $259,120 | Same NTEE code E21, revenue within 2x, similar mission |
| COMMUNITY HEALTH CENTERS OF AMERICA | CA | E21 | $41,948,084 | $29,491,301 | CEO | $1,260,524 | Same NTEE code E21, revenue within 2x, similar mission |
| STILLWATER HOSPITAL ASSOCIATION INC | MT | E21 | $15,556,704 | $14,865,392 | SYSTEM CEO (UNTIL 3/11/2024) | $1,740,052 | Same NTEE code E21, revenue within 2x |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | OH | E21 | $18,260,707 | $18,372,658 | PRESIDENT & CEO | $909,276 | Same NTEE code E21, revenue within 2x |
| COMMUNITY HEALTH CENTER NETWORK INC | CA | E21 | $27,140,198 | $25,981,911 | CEO | $395,529 | Same NTEE code E21, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,148,070 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Wage & Benefit Allocation | $8,247,489 | $4,000,372 | $4,247,117 | - | 43.1% |
| Other (as described) | Shared Savings Expense | $6,236,266 | $6,236,266 | - | - | 32.6% |
| Other (as described) | Management Fee to Affiliate | $3,103,149 | $3,103,149 | - | - | 16.2% |
| Other (as described) | Purchased Services | $868,805 | $854,030 | $14,775 | - | 4.5% |
| All other expenses | $581,082 | $394,007 | $187,075 | $0 | 3.0% | |
| Fees: other services | $98,733 | $14,775 | $83,958 | $0 | 0.5% | |
| Office expenses | $5,420 | $1,141 | $4,279 | - | 0.0% | |
| Travel | $3,788 | $1,719 | $2,069 | - | 0.0% | |
| Occupancy | $3,338 | $1,619 | $1,719 | - | 0.0% | |
| Total | $19,148,070 | 100% |
2023 · Form 990 · $20,724,105 spent · pay $0 · grants $0 · events $1,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Shared Savings Expense | $8,688,040 | $8,688,040 | - | - | 41.9% |
| Other (as described) | Wage & Benefit Allocation | $8,408,089 | $4,389,816 | $4,018,273 | - | 40.6% |
| Other (as described) | Management Fee to Affiliate | $1,723,586 | $1,723,586 | - | - | 8.3% |
| All other expenses | $943,722 | $602,147 | $341,575 | $0 | 4.6% | |
| Other (as described) | Purchased Services | $768,430 | $754,503 | $13,927 | - | 3.7% |
| Fees: other services | $173,723 | $16,163 | $157,560 | $0 | 0.8% | |
| Office expenses | $7,841 | $994 | $6,847 | - | 0.0% | |
| Travel | $5,333 | $3,679 | $1,654 | - | 0.0% | |
| Occupancy | $3,592 | $1,875 | $1,717 | - | 0.0% | |
| Conferences, conventions and meetings | $1,749 | $299 | $1,450 | - | 0.0% | |
| Total | $20,724,105 | 100% |
2022 · Form 990 · $17,945,752 spent · pay $0 · grants $0 · events $2,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Wage & Benefit Allocation | $8,186,670 | $4,588,502 | $3,598,168 | - | 45.6% |
| Other (as described) | Shared Savings Expense | $7,045,205 | $7,045,205 | - | - | 39.3% |
| Other (as described) | Management Fee to Affiliate | $1,123,586 | $1,123,586 | - | - | 6.3% |
| Other (as described) | Purchased Services | $979,934 | $931,082 | $48,852 | - | 5.5% |
| All other expenses | $460,635 | $191,465 | $269,170 | $0 | 2.6% | |
| Fees: other services | $124,494 | $31,055 | $93,439 | $0 | 0.7% | |
| Office expenses | $9,922 | $4,766 | $5,156 | - | 0.1% | |
| Occupancy | $7,037 | $3,944 | $3,093 | - | 0.0% | |
| Travel | $3,086 | $2,259 | $827 | - | 0.0% | |
| Conferences, conventions and meetings | $2,760 | $1,260 | $1,500 | - | 0.0% | |
| Advertising and promotion | $2,423 | - | $2,423 | - | 0.0% | |
| Total | $17,945,752 | 100% |
2021 · Form 990 · $16,801,733 spent · pay $0 · grants $0 · events $888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Wage & Benefit Allocation | $8,619,643 | $4,917,444 | $3,702,199 | - | 51.3% |
| Other (as described) | Shared Savings Expense | $4,110,577 | $4,110,577 | - | - | 24.5% |
| Other (as described) | Purchased Services | $1,398,571 | $1,338,861 | $59,710 | - | 8.3% |
| All other expenses | $1,099,136 | $690,137 | $408,999 | $0 | 6.5% | |
| Other (as described) | Management Fee to Affiliate | $1,009,547 | $1,009,547 | - | - | 6.0% |
| Fees: other services | $523,568 | $357,817 | $165,751 | $0 | 3.1% | |
| Occupancy | $18,842 | $10,749 | $8,093 | - | 0.1% | |
| Office expenses | $16,827 | $10,132 | $6,695 | - | 0.1% | |
| Travel | $4,134 | $1,769 | $2,365 | - | 0.0% | |
| Conferences, conventions and meetings | $888 | $548 | $340 | - | 0.0% | |
| Total | $16,801,733 | 100% |
2020 · Form 990 · $12,484,117 spent · pay $0 · grants $0 · events $228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Wage & Benefit Allocation | $5,013,759 | $4,472,197 | $541,562 | - | 40.2% |
| Other (as described) | Shared Savings Expense | $3,395,855 | $3,395,855 | - | - | 27.2% |
| Other (as described) | Purchased Services | $1,979,799 | $1,837,990 | $141,809 | - | 15.9% |
| Other (as described) | Professional Fee to Affiliate | $1,193,207 | $997,465 | $195,742 | - | 9.6% |
| All other expenses | $475,090 | $431,862 | $43,228 | $0 | 3.8% | |
| Fees: other services | $332,465 | $208,422 | $124,043 | $0 | 2.7% | |
| Office expenses | $66,553 | $58,489 | $8,064 | - | 0.5% | |
| Occupancy | $12,434 | $11,091 | $1,343 | - | 0.1% | |
| Advertising and promotion | $10,324 | $10,324 | - | - | 0.1% | |
| Travel | $2,330 | $1,138 | $1,192 | - | 0.0% | |
| Fees: legal | $2,024 | - | $2,024 | - | 0.0% | |
| Conferences, conventions and meetings | $228 | - | $228 | - | 0.0% | |
| Information technology | $49 | $49 | - | - | 0.0% | |
| Total | $12,484,117 | 100% |
2019 · Form 990 · $17,606,842 spent · pay $0 · grants $0 · events $87,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Wage & Benefit Allocation | $5,559,004 | $2,522,298 | $3,036,706 | - | 31.6% |
| Other (as described) | Professional Fee to Affiliate | $3,169,233 | $2,998,140 | $171,093 | - | 18.0% |
| Other (as described) | IC Shared Savings Expense | $2,734,391 | $2,734,391 | - | - | 15.5% |
| Other (as described) | Capitation Claims Expense | $2,720,924 | $2,720,924 | - | - | 15.5% |
| Fees: other services | $1,276,562 | $1,110,330 | $166,232 | $0 | 7.3% | |
| Depreciation and depletion | $709,914 | $322,110 | $387,804 | - | 4.0% | |
| All other expenses | $593,088 | $269,970 | $323,118 | $0 | 3.4% | |
| Occupancy | $389,377 | $176,673 | $212,704 | - | 2.2% | |
| Office expenses | $122,813 | $113,866 | $8,947 | - | 0.7% | |
| Advertising and promotion | $117,217 | $117,217 | - | - | 0.7% | |
| Conferences, conventions and meetings | $87,998 | $87,397 | $601 | - | 0.5% | |
| Fees: legal | $85,723 | - | $85,723 | - | 0.5% | |
| Travel | $39,333 | $34,859 | $4,474 | - | 0.2% | |
| Information technology | $1,265 | $1,265 | - | - | 0.0% | |
| Total | $17,606,842 | 100% |
2018 · Form 990 · $87,735,647 spent · pay $0 · grants $0 · events $29,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | WAGE & BENEFIT ALLOCATION | $25,916,513 | $22,594,582 | $3,321,931 | - | 29.5% |
| Other (as described) | PURCHASED SERVICES | $22,202,213 | $22,051,910 | $150,303 | - | 25.3% |
| Other (as described) | CAPITATION CLAIMS EXPENSE | $16,631,844 | $16,631,844 | - | - | 19.0% |
| Other (as described) | SHARED SAVINGS EXPENSE | $5,860,222 | $5,860,222 | - | - | 6.7% |
| Advertising and promotion | $4,970,695 | $4,965,276 | $5,419 | - | 5.7% | |
| All other expenses | $4,157,705 | $3,703,541 | $454,164 | $0 | 4.7% | |
| Depreciation and depletion | $2,869,483 | - | $2,869,483 | - | 3.3% | |
| Fees: other services | $2,378,106 | $2,065,066 | $313,040 | $0 | 2.7% | |
| Information technology | $1,060,967 | $1,060,967 | - | - | 1.2% | |
| Occupancy | $548,106 | $379,271 | $168,835 | - | 0.6% | |
| Office expenses | $401,767 | $390,989 | $10,778 | - | 0.5% | |
| Fees: legal | $336,423 | - | $336,423 | - | 0.4% | |
| Fees: lobbying | $210,000 | - | $210,000 | - | 0.2% | |
| Travel | $156,152 | $146,314 | $9,838 | - | 0.2% | |
| Conferences, conventions and meetings | $29,739 | $22,519 | $7,220 | - | 0.0% | |
| Insurance | $3,000 | - | $3,000 | - | 0.0% | |
| Fees: management | $2,712 | $2,712 | - | - | 0.0% | |
| Total | $87,735,647 | 100% |
2017 · Form 990 · $96,851,041 spent · pay $28,377,201 · grants $0 · events $77,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $24,247,724 | $22,800,675 | $1,447,049 | - | 25.0% |
| Other salaries and wages | $23,596,547 | $22,639,994 | $956,553 | - | 24.4% | |
| Other (as described) | Capitation Claims Expense | $13,174,845 | $13,174,845 | - | - | 13.6% |
| All other expenses | $9,526,233 | $9,526,233 | $0 | $0 | 9.8% | |
| Depreciation and depletion | $7,723,116 | $7,723,116 | - | - | 8.0% | |
| Advertising and promotion | $4,803,758 | $4,798,866 | $4,892 | - | 5.0% | |
| Other employee benefits | $3,220,373 | $3,180,615 | $39,758 | - | 3.3% | |
| Fees: other services | $2,544,422 | $2,544,422 | $0 | $0 | 2.6% | |
| Other (as described) | Impairment/Restructuring | $1,713,851 | $1,713,851 | - | - | 1.8% |
| Payroll taxes | $1,503,703 | $1,444,201 | $59,502 | - | 1.6% | |
| Other (as described) | Collection Agency Fees | $1,486,596 | $1,486,596 | - | - | 1.5% |
| Office expenses | $1,014,676 | $981,870 | $32,806 | - | 1.0% | |
| Fees: lobbying | $980,856 | - | $980,856 | - | 1.0% | |
| Occupancy | $462,577 | $462,577 | - | - | 0.5% | |
| Fees: management | $296,607 | $296,607 | - | - | 0.3% | |
| Travel | $272,197 | $259,672 | $12,525 | - | 0.3% | |
| Fees: legal | $116,413 | - | $116,413 | - | 0.1% | |
| Conferences, conventions and meetings | $77,926 | $38,682 | $39,244 | - | 0.1% | |
| Pension plan contributions | $56,578 | $0 | $56,578 | - | 0.1% | |
| Information technology | $29,030 | $29,030 | - | - | 0.0% | |
| Insurance | $3,013 | - | $3,013 | - | 0.0% | |
| Total | $96,851,041 | 100% |
2016 · Form 990 · $88,152,406 spent · pay $29,202,398 · grants $0 · events $20,484
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Purchased Services | $25,957,788 | $24,408,687 | $1,549,101 | - | 29.4% |
| Other salaries and wages | $20,762,922 | $19,943,155 | $819,767 | - | 23.6% | |
| Depreciation and depletion | $11,132,491 | $11,132,491 | - | - | 12.6% | |
| Other employee benefits | $6,876,143 | $6,791,251 | $84,892 | - | 7.8% | |
| Fees: other services | $5,849,430 | $5,849,430 | $0 | $0 | 6.6% | |
| Advertising and promotion | $4,972,038 | $4,966,975 | $5,063 | - | 5.6% | |
| Other (as described) | Impairment, Restructuring, Nonrecurring | $3,130,134 | $3,130,134 | - | - | 3.6% |
| All other expenses | $2,478,212 | $2,478,212 | $0 | $0 | 2.8% | |
| Other (as described) | Capitation Expense | $1,995,540 | $1,995,540 | - | - | 2.3% |
| Other (as described) | Contract Labor | $1,541,920 | $1,541,920 | - | - | 1.7% |
| Payroll taxes | $1,521,465 | $1,461,260 | $60,205 | - | 1.7% | |
| Occupancy | $560,794 | $560,794 | - | - | 0.6% | |
| Fees: management | $558,476 | $558,476 | - | - | 0.6% | |
| Office expenses | $395,463 | $382,677 | $12,786 | - | 0.4% | |
| Travel | $164,314 | $156,753 | $7,561 | - | 0.2% | |
| Fees: legal | $159,666 | - | $159,666 | - | 0.2% | |
| Pension plan contributions | $41,868 | - | $41,868 | - | 0.0% | |
| Insurance | $30,934 | - | $30,934 | - | 0.0% | |
| Conferences, conventions and meetings | $20,484 | $10,168 | $10,316 | - | 0.0% | |
| Information technology | $2,324 | $2,324 | - | - | 0.0% | |
| Total | $88,152,406 | 100% |
2015 · Form 990 · $91,404,734 spent · pay $28,216,843 · grants $0 · events $475
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,197,559 | $19,373,954 | $823,605 | - | 22.1% | |
| Other (as described) | Claims Expense | $17,957,791 | $12,019,423 | $5,938,368 | - | 19.6% |
| Other (as described) | Purchased Services | $16,111,830 | $13,122,066 | $2,989,764 | - | 17.6% |
| Depreciation and depletion | $10,554,548 | $10,554,548 | - | - | 11.5% | |
| Fees: other services | $8,009,094 | $7,980,594 | $28,500 | $0 | 8.8% | |
| Other employee benefits | $6,521,930 | $6,453,645 | $68,285 | - | 7.1% | |
| Advertising and promotion | $5,763,827 | $5,763,801 | $26 | - | 6.3% | |
| Fees: management | $2,007,320 | $921,484 | $1,085,836 | - | 2.2% | |
| Payroll taxes | $1,475,112 | $1,411,392 | $63,720 | - | 1.6% | |
| All other expenses | $843,988 | $843,853 | $135 | $0 | 0.9% | |
| Occupancy | $639,737 | $639,737 | - | - | 0.7% | |
| Office expenses | $481,620 | $474,880 | $6,740 | - | 0.5% | |
| Other (as described) | Medical Supplies | $239,338 | $239,338 | - | - | 0.3% |
| Other (as described) | Other Supplies | $223,674 | $223,674 | - | - | 0.2% |
| Fees: legal | $185,494 | - | $185,494 | - | 0.2% | |
| Travel | $160,975 | $150,953 | $10,022 | - | 0.2% | |
| Pension plan contributions | $22,242 | - | $22,242 | - | 0.0% | |
| Information technology | $4,280 | $195 | $4,085 | - | 0.0% | |
| Insurance | $3,900 | - | $3,900 | - | 0.0% | |
| Conferences, conventions and meetings | $475 | - | $475 | - | 0.0% | |
| Total | $91,404,734 | 100% |
2014 · Form 990 · $93,882,321 spent · pay $26,027,021 · grants $0 · events $20,221
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $31,139,024 | $20,906,506 | $10,232,518 | $0 | 33.2% | |
| Other salaries and wages | $17,625,826 | $16,969,944 | $655,882 | $0 | 18.8% | |
| All other expenses | $15,735,932 | $15,635,932 | $100,000 | $0 | 16.8% | |
| Depreciation and depletion | $11,716,818 | $11,716,818 | $0 | $0 | 12.5% | |
| Other employee benefits | $7,130,662 | $7,040,880 | $89,782 | $0 | 7.6% | |
| Advertising and promotion | $2,789,497 | $2,782,594 | $6,903 | $0 | 3.0% | |
| Fees: management | $2,132,811 | $1,046,977 | $1,085,834 | $0 | 2.3% | |
| Other (as described) | Public Relations | $1,611,518 | $1,611,518 | $0 | $0 | 1.7% |
| Payroll taxes | $1,266,805 | $1,230,752 | $36,053 | $0 | 1.3% | |
| Other (as described) | Medical Supplies | $826,187 | $826,187 | $0 | $0 | 0.9% |
| Occupancy | $815,855 | $815,855 | $0 | $0 | 0.9% | |
| Fees: legal | $676,976 | $0 | $676,976 | $0 | 0.7% | |
| Travel | $295,215 | $293,998 | $1,217 | $0 | 0.3% | |
| Information technology | $60,565 | $56,925 | $3,640 | $0 | 0.1% | |
| Office expenses | $54,253 | $47,909 | $6,344 | $0 | 0.1% | |
| Conferences, conventions and meetings | $20,221 | $18,426 | $1,795 | $0 | 0.0% | |
| Other (as described) | Dietary | $14,573 | $14,573 | $0 | $0 | 0.0% |
| Pension plan contributions | $3,728 | $0 | $3,728 | $0 | 0.0% | |
| Other (as described) | Bad Debt | -$34,145 | -$34,145 | $0 | $0 | -0.0% |
| Total | $93,882,321 | 100% |
2013 · Form 990 · $80,699,796 spent · pay $23,154,326 · grants $0 · events $14,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $22,754,614 | $20,872,509 | $1,882,105 | - | 28.2% | |
| Other salaries and wages | $15,805,719 | $15,572,084 | $233,635 | - | 19.6% | |
| Depreciation and depletion | $15,132,424 | $15,132,424 | - | - | 18.8% | |
| All other expenses | $9,596,632 | $9,594,784 | $1,848 | - | 11.9% | |
| Other employee benefits | $6,216,770 | $6,190,643 | $26,127 | - | 7.7% | |
| Advertising and promotion | $4,267,797 | $4,256,363 | $11,434 | - | 5.3% | |
| Other (as described) | Public Relations | $2,000,480 | $2,000,480 | - | - | 2.5% |
| Payroll taxes | $1,131,837 | $1,110,937 | $20,900 | - | 1.4% | |
| Fees: management | $1,111,000 | $1,111,000 | - | - | 1.4% | |
| Other (as described) | Medical Supplies | $706,303 | $706,303 | - | - | 0.9% |
| Occupancy | $501,838 | $501,838 | - | - | 0.6% | |
| Other (as described) | Dues | $491,934 | $491,934 | - | - | 0.6% |
| Fees: legal | $410,257 | - | $410,257 | - | 0.5% | |
| Travel | $209,460 | $209,087 | $373 | - | 0.3% | |
| Office expenses | $144,288 | $133,342 | $10,946 | - | 0.2% | |
| Information technology | $129,572 | $129,572 | - | - | 0.2% | |
| Insurance | $62,452 | $5,406 | $57,046 | - | 0.1% | |
| Conferences, conventions and meetings | $14,779 | $14,760 | $19 | - | 0.0% | |
| Other (as described) | Dietary | $11,640 | $11,534 | $106 | - | 0.0% |
| Total | $80,699,796 | 100% |
2012 · Form 990 · $97,711,442 spent · pay $26,532,873 · grants $0 · events $10,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $27,766,765 | $27,766,765 | - | - | 28.4% | |
| Other salaries and wages | $18,944,502 | $8,951,275 | $9,993,227 | - | 19.4% | |
| Fees: other services | $18,673,863 | $17,168,038 | $1,505,825 | - | 19.1% | |
| Depreciation and depletion | $13,499,042 | $13,499,042 | - | - | 13.8% | |
| Other employee benefits | $6,359,745 | -$315,775 | $6,675,520 | - | 6.5% | |
| Advertising and promotion | $3,900,041 | $3,880,584 | $19,457 | - | 4.0% | |
| Occupancy | $2,075,299 | $542,545 | $1,532,754 | - | 2.1% | |
| Other (as described) | Public Relations | $1,973,147 | $1,973,147 | - | - | 2.0% |
| Payroll taxes | $1,228,626 | $709,250 | $519,376 | - | 1.3% | |
| Fees: management | $1,107,012 | - | $1,107,012 | - | 1.1% | |
| Other (as described) | Medical Supplies | $760,292 | $766,929 | -$6,637 | - | 0.8% |
| Fees: legal | $556,134 | $36,259 | $519,875 | - | 0.6% | |
| Other (as described) | Dues | $474,526 | $48,629 | $425,897 | - | 0.5% |
| Travel | $232,095 | $146,196 | $85,899 | - | 0.2% | |
| Office expenses | $104,904 | -$249,620 | $354,524 | - | 0.1% | |
| Other (as described) | Dietary | $24,214 | $16,995 | $7,219 | - | 0.0% |
| All other expenses | $15,348 | - | $15,348 | - | 0.0% | |
| Conferences, conventions and meetings | $10,429 | $10,051 | $378 | - | 0.0% | |
| Insurance | $5,428 | $5,428 | - | - | 0.0% | |
| Fees: accounting | $30 | - | $30 | - | 0.0% | |
| Total | $97,711,442 | 100% |
2011 · Form 990 · $70,756,772 spent · pay $28,063,980 · grants $0 · events $125,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $20,954,907 | $20,954,907 | - | - | 29.6% | |
| Other salaries and wages | $20,611,628 | $12,733,893 | $7,877,735 | - | 29.1% | |
| Occupancy | $8,014,921 | $5,862,886 | $2,152,035 | - | 11.3% | |
| Fees: other services | $6,275,352 | $5,312,765 | $962,587 | - | 8.9% | |
| Other employee benefits | $6,165,204 | - | $6,165,204 | - | 8.7% | |
| Advertising and promotion | $2,391,315 | $2,391,315 | - | - | 3.4% | |
| Other (as described) | Public Relations | $1,966,453 | $1,966,453 | $0 | $0 | 2.8% |
| Payroll taxes | $1,287,148 | $753,562 | $533,586 | - | 1.8% | |
| Fees: management | $1,127,232 | - | $1,127,232 | - | 1.6% | |
| Fees: legal | $625,715 | $20,846 | $604,869 | - | 0.9% | |
| Office expenses | $374,338 | $105,676 | $268,662 | - | 0.5% | |
| Travel | $263,890 | $211,446 | $52,444 | - | 0.4% | |
| All other expenses | $227,553 | $227,553 | - | - | 0.3% | |
| Other (as described) | Bad Debt | $146,235 | $6,820 | $139,415 | $0 | 0.2% |
| Conferences, conventions and meetings | $125,094 | $907 | $124,187 | - | 0.2% | |
| Other (as described) | Medical Supplies | $123,537 | $123,537 | $0 | $0 | 0.2% |
| Other (as described) | Dietary | $55,269 | $30,707 | $24,562 | $0 | 0.1% |
| Insurance | $20,981 | $20,981 | - | - | 0.0% | |
| Total | $70,756,772 | 100% |
2010 · Form 990 · $68,233,027 spent · pay $25,139,550 · grants $0 · events $137,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Information technology | $19,294,442 | $19,294,442 | - | - | 28.3% | |
| Other salaries and wages | $18,274,302 | $15,080,245 | $3,194,057 | - | 26.8% | |
| Occupancy | $9,876,500 | $7,632,515 | $2,243,985 | - | 14.5% | |
| Fees: other services | $8,671,264 | $7,168,555 | $1,502,709 | - | 12.7% | |
| Other employee benefits | $5,638,904 | $20,000 | $5,618,904 | - | 8.3% | |
| Advertising and promotion | $1,263,073 | $1,258,673 | $4,400 | - | 1.9% | |
| Payroll taxes | $1,226,344 | $1,051,512 | $174,832 | - | 1.8% | |
| Office expenses | $1,142,191 | $1,087,284 | $54,907 | - | 1.7% | |
| Fees: management | $1,063,571 | - | $1,063,571 | - | 1.6% | |
| Other (as described) | Public Relations | $751,988 | $751,988 | - | - | 1.1% |
| Fees: legal | $355,977 | $1,106 | $354,871 | - | 0.5% | |
| All other expenses | $286,289 | $57,869 | $228,420 | - | 0.4% | |
| Travel | $152,138 | $98,405 | $53,733 | - | 0.2% | |
| Conferences, conventions and meetings | $137,490 | - | $137,490 | - | 0.2% | |
| Other (as described) | Medical Supplies | $77,345 | $77,345 | - | - | 0.1% |
| Insurance | $21,209 | $21,209 | - | - | 0.0% | |
| Total | $68,233,027 | 100% |